School Budget for El Puente Academy for Peace and Justice (14K685)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 198,564 |
| AP - SUPERVISION | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 358,804 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 69,451 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 107,371 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 334,890 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 214,742 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,371 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 107,371 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,371 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,371 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 120,753 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 367,384 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 85,253 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 452,637 |
| High School Departments Total | Total | 15.00 | $ 1,659,877 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 368,013 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 482,670 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 47,148 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 45,893 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,016 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 11,219 |
| Data Processing Repair - Contractual | $ 2,888 |
| Educational Consultants | $ 32,503 |
| Educational Software | $ 6,427 |
| Equipment - General | $ 7,454 |
| Library Books | $ 1,111 |
| Non-Contractual Services | $ 14,493 |
| Non-DP Equipment Repair | $ 225 |
| Office Temp Services - Contractual | $ 58 |
| Supplies - General | $ 34,358 |
| Telecommunication Contracts | $ 8,000 |
| Telephone and Other Communications | $ 2,800 |
| Textbooks | $ 4,823 |
| Transportation of Pupils - Contractual | $ 13,000 |
| Transportation of Staff - Non-Contract | $ 143 |
| OTPS Total | $ 139,502 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 16,389 |
| School Funded Copier | $ 11,108 |
| Setasides Total | $ 27,497 |
School Site
| 14K685 - EL PUENTE ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 25.00 | $ 3,013,676 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx